Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/118 | 25,000 | 01/01/2020 | MGNREGA/2019-20/P/2 | 74 | |||||||||
29/01/2020 | OWN/2019-20/R/109 | 183 | 01/01/2020 | SAS/2019-20/P/1 | 66 | |||||||||
29/01/2020 | OWN/2019-20/R/110 | 9,040 | 04/01/2020 | OWN/2019-20/P/359 | 86,940 | |||||||||
29/01/2020 | OWN/2019-20/R/111 | 2,000 | 04/01/2020 | OWN/2019-20/P/360 | 21,650 | |||||||||
29/01/2020 | OWN/2019-20/R/113 | 10,662 | 04/01/2020 | OWN/2019-20/P/361 | 70,800 | |||||||||
29/01/2020 | OWN/2019-20/R/114 | 288 | 04/01/2020 | OWN/2019-20/P/362 | 81,000 | |||||||||
29/01/2020 | OWN/2019-20/R/115 | 900 | 20/01/2020 | OWN/2019-20/P/363 | 3,158 | |||||||||
29/01/2020 | OWN/2019-20/R/116 | 900 | 20/01/2020 | OWN/2019-20/P/364 | 6,500 | |||||||||
20/01/2020 | OWN/2019-20/P/365 | 851 | ||||||||||||
20/01/2020 | OWN/2019-20/P/366 | 4,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/367 | 4,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/372 | 4,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/373 | 3,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/374 | 1,038 | ||||||||||||
20/01/2020 | OWN/2019-20/P/375 | 888 | ||||||||||||
20/01/2020 | OWN/2019-20/P/376 | 25,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/377 | 4,000 | ||||||||||||
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